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Tuesday, April 12, 2016 12:24:53 PM
1). RE-FILING OF FORM 10 AND NEW AUDITS. Yes, this is still the #1 Corporate Governance priority. Yes, we have a great PCAOB Certified Firm. Yes, they are 'almost done.' No, there are no obstacles or issues impacting the project's completion and filing. No, the new auditors did not complete their work by our internal target date of July 31st. But we are told that the completion is 'very close,' and we will re-file the new-and-improved Form 10 very soon.
Yet Eric only hired the new auditor this February. How many auditors were hired and almost complete since Terry Johnson was censured last April?
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